| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3502002WL003143 | UT-02-002-009-001/19 | 1 | NAVEEN | 3502002009/LD/2008159559 | Kwasa me Poranik Thor ka Nirman or Surakshtmak kary | 3052 | 3502002000NRG24100720230057873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | UT3502002_100723APB_FTO_41342 | 57873 |
| 3502002WL0004047 | UT-02-002-009-001/19 | 1 | NAVEEN | 3502002009/LD/2008159559 | Kwasa me Poranik Thor ka Nirman or Surakshtmak kary | 3052 | 3502002000NRG24010820230071231 | Yet to be process | | | | 71231 |